Tilinpäätös

Ravintola Juku Oy — 2024-05-31

Tämä yrityskohtainen tilinpäätössivu näyttää valitun kauden talletetun raaka-XBRL-aineiston. BUSINESS.fi pitää esityksen hillittynä: lähdepohjainen sisältö näkyy, mutta mukaan ei lisätä spekulatiivista analytiikkaa.

PRH:n lähde-XMLTakaisin tilinpäätöskausiin
Y-tunnus 2827929-3Tilikausi päättyy 2024-05-31Rekisteröintipäivä 2025-10-02
Luottamus ja tila
Yrityskohtainen tilinpäätösreittiLuettava XBRL-jäsennys saatavillaTalletettu raaka XBRL saatavillaEi analytiikka- tai pisteytystulkintaa

Tilinpäätöksen yhteenveto

BUSINESS.fi:n tiivis näkymä talletetusta PRH XBRL -aineistosta sekä vertailu kauteen 2023-05-31.

Liikevaihto€4,887,428Edellinen: €1,793,360
Liikevoitto (-tappio)€173,541Edellinen: €314,921
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja€173,400Edellinen: €314,319
Tilikauden tulos€154,083Edellinen: €294,990
Varat€1,044,840Edellinen: €927,666
Vaihtuvat vastaavat€699,045Edellinen: €526,909
Rahat ja pankkisaamiset€350,183Edellinen: €224,994
Oma pääoma€440,637Edellinen: €356,553
Edellisten tilikausien voitto/tappio€76,466Edellinen: €59,063
Velat€604,203Edellinen: €571,113
Lyhytaikaiset velat€604,203Edellinen: €571,113

Luettavat tilinpäätösrivit

Aineisto jäsennetään PRH:n virallisten taksonomialabelien avulla, jotta tilinpäätös on luettava ilman teennäistä analyytikkatulkintaa.

Tase: Vastaavaa

Pysyvät vastaavat
2024-05-31€345,795
2023-05-31€400,757
Intangible assets
2024-05-31€2,130
2023-05-31€23,915
Aineelliset hyödykkeet
2024-05-31€343,665
2023-05-31€376,842
Koneet ja kalusto
2024-05-31€343,665
2023-05-31€334,942
Vaihtuvat vastaavat
2024-05-31€699,045
2023-05-31€526,909
Vaihto-omaisuus
2024-05-31€95,497
2023-05-31€89,905
Materials and supplies inventory
2024-05-31€95,497
2023-05-31€89,905
Saamiset
2024-05-31€253,365
2023-05-31€212,010
Pitkäaikaiset saamiset
2024-05-31€32,236
2023-05-31€31,706
Long-term other receivables
2024-05-31€32,236
2023-05-31€31,706
Lyhytaikaiset saamiset
2024-05-31€221,128
2023-05-31€180,304
Myyntisaamiset
2024-05-31€161,927
2023-05-31€140,652
Muut lyhytaikaiset saamiset
2024-05-31€14,566
2023-05-31€16,590
Siirtosaamiset
2024-05-31€44,636
2023-05-31€23,062
Rahat ja pankkisaamiset
2024-05-31€350,183
2023-05-31€224,994
Varat
2024-05-31€1,044,840
2023-05-31€927,666

Tase: Vastattavaa

Oma pääoma
2024-05-31€440,637
2023-05-31€356,553
Osakepääoma
2024-05-31€2,500
2023-05-31€2,500
Invested unrestricted equity reserve
2024-05-31€207,587
2023-05-31€0
Edellisten tilikausien voitto/tappio
2024-05-31€76,466
2023-05-31€59,063
Tilikauden tulos omassa pääomassa
2024-05-31€154,083
2023-05-31€294,990
Velat
2024-05-31€604,203
2023-05-31€571,113
Lyhytaikaiset velat
2024-05-31€604,203
2023-05-31€571,113
Ostovelat
2024-05-31€174,618
2023-05-31€182,977
Muut lyhytaikaiset velat
2024-05-31€193,483
2023-05-31€185,146
Siirtovelat
2024-05-31€236,101
2023-05-31€199,249
Vastattavaa yhteensä
2024-05-31€1,044,840
2023-05-31€927,666

Tuloslaskelma

Liikevaihto
2024-05-31€4,887,428
2023-05-31€1,793,360
Liiketoiminnan muut tuotot
2024-05-31€23,062
2023-05-31€211,590
Purchased services
2024-05-31-€61,792
2023-05-31-€183
Materiaalit ja palvelut
2024-05-31-€2,139,670
2023-05-31-€683,915
Inventory change
2024-05-31€5,592
2023-05-31-€2,899
Henkilöstökulut
2024-05-31-€1,930,248
2023-05-31-€565,763
Wages and salaries
2024-05-31-€1,609,798
2023-05-31-€452,773
Pension expenses
2024-05-31-€252,489
2023-05-31-€92,555
Other personnel expenses
2024-05-31-€67,961
2023-05-31-€20,435
Poistot ja arvonalentumiset
2024-05-31-€136,340
2023-05-31-€46,469
Suunnitelman mukaiset poistot
2024-05-31-€136,340
2023-05-31-€46,469
Liiketoiminnan muut kulut
2024-05-31-€530,692
2023-05-31-€393,882
Liikevoitto (-tappio)
2024-05-31€173,541
2023-05-31€314,921
Muut korko- ja rahoitustuotot muilta
2024-05-31€31
2023-05-31€79
Korko- ja muut rahoituskulut muille
2024-05-31-€172
2023-05-31-€681
Rahoitustuotot ja -kulut
2024-05-31-€141
2023-05-31-€602
Voitto (tappio) ennen tilinpäätössiirtoja ja veroja
2024-05-31€173,400
2023-05-31€314,319
Tuloverot
2024-05-31-€19,317
2023-05-31-€19,328
Tilikauden tulos
2024-05-31€154,083
2023-05-31€294,990

Tilinpäätöksen lähdetiedot

Sivu pitää talletetun tiedoston metadatan ja alkuperäisen PRH-lähteen erillään BUSINESS.fi-esityksestä.

Talletetun tiedoston polku: var/data/prh/xbrl-statements/2827929-3/2024-05-31.xbrlTalletetun tiedoston tiiviste: d0241e7bc4e955a2c8490f1d88f4e72ad4075c0bf47e7672f4a630ecef321040Talletetun tiedoston koko: 78361PRH-lähde-URL: https://avoindata.prh.fi/opendata-xbrl-api/v3/financial?businessId=2827929-3&financialDate=2024-05-31

Raaka talletettu XBRL

Raaka lähdeaineisto on edelleen saatavilla, mutta luettava tilinpäätösnäkymä on nyt ensisijainen.

Näytä talletettu raaka XBRL XML
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xmlns:xl="http://www.xbrl.org/2003/XLink"    xmlns:xlink="http://www.w3.org/1999/xlink"    xmlns:xsd="http://www.w3.org/2001/XMLSchema" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">    <link:schemaRef        xlink:href="http://www.valtiokonttori.fi/fi/fr/xbrl/crr/fws/oytp/kpl-2016-12/2019-03-28/mod/oytp_gaap_ind.xsd" xlink:type="simple"/>    <xbrli:context id="_ctx1" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>            <xbrli:identifier scheme="http://ytj.fi">2827929-3</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2024-05-31</xbrli:instant>        </xbrli:period>    </xbrli:context>    <xbrli:context id="_ctx2" xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>            <xbrli:identifier scheme="http://ytj.fi">2827929-3</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2024-05-31</xbrli:instant>        </xbrli:period>        <xbrli:scenario xmlns:xbrldi="http://xbrl.org/2006/xbrldi">            <xbrldi:explicitMember dimension="fi_dim:MCY" xmlns:xbrldi="http://xbrl.org/2006/xbrldi">fi_MC:x673</xbrldi:explicitMember>        </xbrli:scenario>    </xbrli:context>    <xbrli:context id="_ctx5" xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>            <xbrli:identifier scheme="http://ytj.fi">2827929-3</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2024-05-31</xbrli:instant>        </xbrli:period>        <xbrli:scenario xmlns:xbrldi="http://xbrl.org/2006/xbrldi">            <xbrldi:explicitMember dimension="fi_dim:MCY" xmlns:xbrldi="http://xbrl.org/2006/xbrldi">fi_MC:x49</xbrldi:explicitMember>        </xbrli:scenario>    </xbrli:context>    <xbrli:context id="_ctx7" xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>            <xbrli:identifier scheme="http://ytj.fi">2827929-3</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2024-05-31</xbrli:instant>        </xbrli:period>        <xbrli:scenario xmlns:xbrldi="http://xbrl.org/2006/xbrldi">            <xbrldi:explicitMember dimension="fi_dim:MCY" xmlns:xbrldi="http://xbrl.org/2006/xbrldi">fi_MC:x755</xbrldi:explicitMember>        </xbrli:scenario>    </xbrli:context>    <xbrli:context id="_ctx8" xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>            <xbrli:identifier scheme="http://ytj.fi">2827929-3</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2024-05-31</xbrli:instant>        </xbrli:period>        <xbrli:scenario xmlns:xbrldi="http://xbrl.org/2006/xbrldi">            <xbrldi:explicitMember dimension="fi_dim:MCY" xmlns:xbrldi="http://xbrl.org/2006/xbrldi">fi_MC:x544</xbrldi:explicitMember>        </xbrli:scenario>    </xbrli:context>    <xbrli:context id="_ctx9" xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>            <xbrli:identifier scheme="http://ytj.fi">2827929-3</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2024-05-31</xbrli:instant>        </xbrli:period>        <xbrli:scenario xmlns:xbrldi="http://xbrl.org/2006/xbrldi">            <xbrldi:explicitMember dimension="fi_dim:MCY" xmlns:xbrldi="http://xbrl.org/2006/xbrldi">fi_MC:x10</xbrldi:explicitMember>        </xbrli:scenario>    </xbrli:context>    <xbrli:context id="_ctx10"        xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>            <xbrli:identifier scheme="http://ytj.fi">2827929-3</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2024-05-31</xbrli:instant>        </xbrli:period>        <xbrli:scenario xmlns:xbrldi="http://xbrl.org/2006/xbrldi">            <xbrldi:explicitMember dimension="fi_dim:MCY" xmlns:xbrldi="http://xbrl.org/2006/xbrldi">fi_MC:x758</xbrldi:explicitMember>        </xbrli:scenario>    </xbrli:context>    <xbrli:context id="_ctx11"        xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>            <xbrli:identifier scheme="http://ytj.fi">2827929-3</xbrli:identifier>        </xbrli:entity>        <xbrli:period>            <xbrli:instant>2024-05-31</xbrli:instant>        </xbrli:period>        <xbrli:scenario xmlns:xbrldi="http://xbrl.org/2006/xbrldi">            <xbrldi:explicitMember dimension="fi_dim:MCY" xmlns:xbrldi="http://xbrl.org/2006/xbrldi">fi_MC:x6</xbrldi:explicitMember>        </xbrli:scenario>    </xbrli:context>    <xbrli:context id="_ctx13"        xmlns:xbrldi="http://xbrl.org/2006/xbrldi" xmlns:xbrli="http://www.xbrl.org/2003/instance">        <xbrli:entity>            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